Civic Intelligence

P & J Theater Works

990PF • Fiscal year 2013 • EIN 27-5380841

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 31, 2013

125 Summit Drive16648
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$391

No earlier filing loaded for comparison.

Net Assets

$391

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,340

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2013: $391Liabilities 2013: $0Net Assets 2013: $3912013Assets 2014: $3,086Liabilities 2014: $0Net Assets 2014: $3,0862014Assets 2015: $2,805Liabilities 2015: $0Net Assets 2015: $2,8052015Assets 2016: $10,278Liabilities 2016: $0Net Assets 2016: $10,2782016Assets 2017: $14,402Liabilities 2017: $2,000Net Assets 2017: $12,4022017Assets 2018: $32,987Liabilities 2018: $0Net Assets 2018: $32,9872018Assets 2020: $10,418Liabilities 2020: $0Net Assets 2020: $10,4182020Assets 2021: $10,418Liabilities 2021: $0Net Assets 2021: $10,4182021Assets 2022: $2,883Liabilities 2022: $0Net Assets 2022: $2,8832022Assets 2025: $34,703Liabilities 2025: $0Net Assets 2025: $34,7032025

Highlighted filing

2013

Assets$391
Liabilities$0
Net Assets$391

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2013: $8,3402013Revenue 2014: $57,660Expenses 2014: $54,965Net Income 2014: $2,6952014Revenue 2015: $76,951Expenses 2015: $77,232Net Income 2015: -$2812015Revenue 2016: $35,030Expenses 2016: $27,557Net Income 2016: $7,4732016Revenue 2017: $71,869Expenses 2017: $69,745Net Income 2017: $2,1242017Revenue 2018: $128,310Expenses 2018: $107,725Net Income 2018: $20,5852018Revenue 2020: $4,400Expenses 2020: $1,568Net Income 2020: $2,8322020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $67,616Expenses 2022: $75,151Net Income 2022: -$7,5352022Revenue 2025: $107,721Expenses 2025: $113,269Net Income 2025: -$5,5482025

Highlighted filing

2013

Revenue-
Expenses$8,340
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 31, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL PORTDirectorPT$0--
WILLIAM ALLEN JONESDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEASON OF SHARING FUNDASSISTANCE FOR NEEDY-ALTOONA, PA, US$3,500
Paid GrantCHRISTMAS CAROL FOUNDATIONASSISTANCE FOR NEEDY-HOLLIDAYSBURG, PA, US$3,500
Filing and Contact Details

Filer

EIN
27-5380841
Raw XML Appendix206 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0600
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0600
CompensationExplanation/Compensation/PersonName0NEIL PORT
CompensationExplanation/Compensation/PersonName1WILLIAM ALLEN JONES
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps07500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss07500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss050
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-8290
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0240
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0240
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps08340
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss08340
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses050
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0840
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0840
IRS990PF/BalanceSheets/CashBOY08681
IRS990PF/BalanceSheets/CashEOY0391
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY08681
IRS990PF/BalanceSheets/TotalAssetsEOY0391
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY08681
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0391
IRS990PF/BalanceSheets/TotalNetAssetsBOY08681
IRS990PF/BalanceSheets/TotalNetAssetsEOY0391
IRS990PF/BalanceSheets/UnrestrictedBOY08681
IRS990PF/BalanceSheets/UnrestrictedEOY0391
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-8290
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0391
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY08681
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0391
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0100
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0100
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0100
IRS990PF/DistributableAmount/MinimumInvestmentReturn0100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02037
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02037
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable031
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0100
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02006
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02037
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition08.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition18.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NEIL PORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM ALLEN JONES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10125 SUMMIT DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113010 FIFTH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOLLIDAYSBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ALTOONA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode016648
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode116602
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02006
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions08340
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1042047
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2026524
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions08340
IRS990PF/QualifyingDistributions/ExpensesAndContributions08340
IRS990PF/QualifyingDistributions/QualifyingDistributions08340
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THEATRE PRODUCTIONS - ARTISTIC AND CHARITIABLE FUNDRAISING
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0NEIL PORT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08146967671
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10125 SUMMIT DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOLLIDAYSBURG
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode016648
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ASSISTANCE FOR NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ASSISTANCE FOR NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEASON OF SHARING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHRISTMAS CAROL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101330 11TH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11LOGAN BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ALTOONA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOLLIDAYSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode016601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode116648
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1042047
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2026524
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear076811
IRS990PF/UndistributedIncome/ExcessFromCurrentYear08240
IRS990PF/UndistributedIncome/ExcessFromYear1042047
IRS990PF/UndistributedIncome/ExcessFromYear2026524
IRS990PF/UndistributedIncome/QualifyingDistributions08340
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus08240
IRS990PF/UndistributedIncome/TotalCorpus076811
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover068571
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1THEATRE PRODUCTIONS EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description4ORGANIZATIONAL
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0240
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0240
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0275380841
ReturnHeader/Filer/Name/BusinessNameLine10P & J THEATER WORKS
ReturnHeader/Filer/NameControl0P&JT
ReturnHeader/Filer/Phone08146967671
ReturnHeader/Filer/USAddress/AddressLine10125 SUMMIT DRIVE
ReturnHeader/Filer/USAddress/City0HOLLIDAYSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016648
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-31
ReturnHeader/Officer/Name0NEIL PORT
ReturnHeader/Officer/Phone08146967671
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REILLY CREPPAGE & CO INC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 VALLEY VIEW BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALTOONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0166026421
ReturnHeader/Preparer/Name0BERNARD CREPPAGE
ReturnHeader/Preparer/Phone08149446178
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-10T06:48:16-06:00

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